Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,781 | 04/10/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
05/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,213 | Expenditures | ||||||||||
19/10/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 181,000 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 26,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:55 AM. |